|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTTUR
|
TN-15-008-043-043/194-A
(THIRUKKALAR)
|
2915008000NRG23221120220689927
|
22/11/2022
|
RAVI
|
2915008WL032865
|
RAVI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAVI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-043-043/194-A
(THIRUKKALAR)
|
2915008000NRG23221120220689928
|
22/11/2022
|
REAVATHI
|
2915008WL032865
|
REAVATHI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
REAVATHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-043-043/208-A
(THIRUKKALAR)
|
2915008000NRG23221120220689930
|
22/11/2022
|
ANJAMMAL
|
2915008WL032865
|
ANJAMMAL
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-043-043/208-A
(THIRUKKALAR)
|
2915008000NRG23221120220689929
|
22/11/2022
|
GOVINDARAJ
|
2915008WL032865
|
GOVINDARAJ
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-043-043/239-A
(THIRUKKALAR)
|
2915008000NRG23221120220689932
|
22/11/2022
|
KUNASUNDHARI
|
2915008WL032865
|
KUNASUNDHARI
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUNASUNDHARI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-043-043/239-A
(THIRUKKALAR)
|
2915008000NRG23221120220689931
|
22/11/2022
|
SUNDAR
|
2915008WL032865
|
SUNDAR
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|